TINE MUNK SELANDER HOLDING ApS
CVR number: 29833192
Byhavegårdsvej 4, Herrestrup 4571 Grevinge
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -13.07 | -8.13 | -5.00 | -6.25 | -6.25 |
| EBIT | -13.07 | -8.13 | -5.00 | -6.25 | -6.25 |
| Other financial income | 19.80 | 19.63 | 19.98 | 41.15 | 42.04 |
| Other financial expenses | -0.31 | -0.19 | -0.18 | -0.82 | -1.12 |
| Reduction non-current investment assets | -31.09 | 55.38 | |||
| Pre-tax profit | -24.67 | 66.70 | 14.80 | 34.08 | 34.68 |
| Income taxes | -11.10 | 7.19 | |||
| Net earnings | -24.67 | 66.70 | 3.70 | 34.08 | 41.87 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 50.00 | 50.00 | 50.00 | 50.00 | |
| Investments total | 50.00 | 50.00 | 50.00 | 50.00 | |
| Non-curr. owed by particip. interest comp. | 974.97 | 989.99 | 1 009.97 | 1 051.12 | 1 093.16 |
| Long term receivables total | 974.97 | 989.99 | 1 009.97 | 1 051.12 | 1 093.16 |
| Inventories total | |||||
| Current deferred tax assets | 27.60 | 27.60 | 16.50 | 16.50 | 23.69 |
| Short term receivables total | 27.60 | 27.60 | 16.50 | 16.50 | 23.69 |
| Cash and bank deposits | 18.23 | 0.80 | 0.80 | 0.18 | 0.18 |
| Cash and cash equivalents | 18.23 | 0.80 | 0.80 | 0.18 | 0.18 |
| Balance sheet total (assets) | 1 020.80 | 1 068.39 | 1 077.27 | 1 117.80 | 1 167.03 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 904.83 | 852.77 | 919.46 | 923.17 | 957.25 |
| Profit of the financial year | -24.67 | 66.70 | 3.70 | 34.08 | 41.87 |
| Shareholders equity total | 1 005.16 | 1 044.46 | 1 048.17 | 1 082.25 | 1 124.11 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.50 | 10.50 | 10.50 | 10.50 | 10.50 |
| Other non-interest bearing current liabilities | 5.13 | 13.42 | 18.60 | 25.05 | 32.41 |
| Current liabilities total | 15.63 | 23.92 | 29.10 | 35.55 | 42.91 |
| Balance sheet total (liabilities) | 1 020.80 | 1 068.39 | 1 077.27 | 1 117.80 | 1 167.03 |
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